KILMARNOCK ROAD CHILDREN AND YOUNG PEOPLE FAMILY RESOURCE CENTRE LIMITED
The charity manages a community centre in Manor House ward of Hartlepool.
Objects
4. THE CHARITY'S OBJECTS (OBJECTS) ARE SPECIFICALLY RESTRICTED TO THE FOLLOWING:TO FURTHER OR BENEFIT THE RESIDENTS OF HARTLEPOOL, ENGLAND AND IN PARTICULAR(BUT WITHOUT LIMITATION) THE MANOR HOUSE WARD , WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS.
Financial health, per its FY2025 accounts
The accounts state that unrestricted reserves stood at £7,876, which is significantly below the charity's stated policy target of six to twelve months of unrestricted expenditure. The charity reported a net expenditure of £15,459 for the year, reducing total net assets from £41,352 to £25,893.
What the accounts disclose
“It is the policy of the charity to maintain unrestricted funds which are the free reserves of the charity, at a level which equates to approximately six to twelve months unrestricted expenditure.” — page 4
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
Corporate structure
- Registered company of the charity Companies House 09253927
Company officers (Companies House)
- MEASOR, Nicola on trustee list
- SIMPSON, Nicola on trustee list
- MCANELLY, Lawrence James
Trustees
- Codie Bates
- Nicola Measor
- Nicola Simpson
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £122k | £137k |
| 31/03/2024 | £123k | £142k |
| 31/03/2023 | £88k | £123k |
| 31/03/2022 | £142k | £144k |
| 31/03/2021 | £160k | £135k |
Common questions
Is KILMARNOCK ROAD CHILDREN AND YOUNG PEOPLE FAMILY RESOURCE CENTRE LIMITED financially healthy?
Per its FY2025 accounts: The accounts state that unrestricted reserves stood at £7,876, which is significantly below the charity's stated policy target of six to twelve months of unrestricted expenditure. The charity reported a net expenditure of £15,459 for the year, reducing total net assets from £41,352 to £25,893. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 30/08/2024 | £19k | Kilmarnock Road Centre |
| The National Lottery Community Fund | 25/02/2022 | £10k | School Holiday Playscheme |
| UK government | 14/08/2020 | £7k | Coronavirus Community Support Fund |
| The National Lottery Community Fund | 10/01/2019 | £10k | Happy Holidays |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE BALLINGER CHARITABLE TRUST | 1 | £20k |
Charities like this
- THE BATH HOUSE CHILDREN'S COMMUNITY CENTRE
- HARTLEPOOL NDC TRUST
- MARGARET MCMILLAN CHILDREN'S CENTRE
- FAKENHAM CHILDREN'S DAYCARE CENTRE LIMITED
- THE RAINBOW CENTRE (MARHAM)
- CAREDUCATION TRUST LTD
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| KILMARNOCK ROAD CHILDREN AND YOUNG PEOPLE FAMILY RESOURCE CENTRE LIMITED | £122k | — | 0 | unclear | — | no doubt |
| THE BATH HOUSE CHILDREN'S COMMUNITY CENTRE | £821k | — | 0 | above | — | no doubt |
| HARTLEPOOL NDC TRUST | £109k | — | 0 | below | — | no doubt |
| MARGARET MCMILLAN CHILDREN'S CENTRE | £525k | — | 0 | above | — | no doubt |
| FAKENHAM CHILDREN'S DAYCARE CENTRE LIMITED | £512k | — | 0 | within | — | no doubt |
| THE RAINBOW CENTRE (MARHAM) | £2.0m | — | 0 | unclear | — | no doubt |